VERNONIA SENIOR CITIZENS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VERNONIA SENIOR CITIZENS (EIN 23-7422295)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201241299349200139
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T11:09:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR GARRISON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2114 COLUMBIA BLVD | AddressLine1 |
| City | SAINT HELENS | City |
| State | OR | State |
| ZIP Code | 970511739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237422295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNONIA SENIOR CITIZENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 BRIDGE STREET | AddressLine1 |
| City | VERNONIA | City |
| State | OR | State |
| ZIP Code | 97064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA RAY | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R GARRISON | Name |
| Phone | 5033660994 | Phone |
| Date Prepared | 2012-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 58303 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 928 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55565 | ProgramServiceRevenue |
| Investment Income | 1810 | InvestmentIncome |
| Total Revenue | 58303 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 24143 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 21371 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 300 | PrintingPublicationsPostage |
| Other Expenses Total | 26169 | OtherExpensesTotal |
| Total Expenses | 71983 | TotalExpenses |
| Excess Or Deficit For Year | -13680 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 164069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150389 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120912 | BOY |
| EOY | 107232 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37659 | BOY |
| EOY | 37659 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5498 | BOY |
| EOY | 5498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164069 | BOY |
| EOY | 150389 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164069 | BOY |
| EOY | 150389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNINIA SCHOOL DISTRICT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEALS ON WHEELS, PREVENTIVE HEALTH AND SOCIAL OPPORTUNITIES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 71983 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71983 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CARL HOLSEY | ||||||
| 191 A STREET | VERNONIA | OR | 97064 | PRESIDENT | 2.00 | 0 |
| SYKES MITCHELL | ||||||
| 64505 NEHALEM HWY N | VERNONIA | OR | 97064 | VICE PRESIDE | 2.00 | 0 |
| BILL JAMES | ||||||
| 1530 HEATHER LANE | VERNONIA | OR | 97064 | VICE PRESIDE | 2.00 | 0 |
| SANDY WELCH | ||||||
| 141 B STREET | VERNONIA | OR | 97064 | SECRETARY | 2.00 | 0 |
| PAT RAY | ||||||
| 924 STATE STREET | VERNONIA | OR | 97064 | TREASURER | 2.00 | 0 |
| DICK ROSIN | ||||||
| 863 WASHINGTON AVE | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| FRANCINE SZLAVICH | ||||||
| 224 A STREET | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| PAULINE COFFMAN | ||||||
| 119 A STREET | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| GEORGE GANS | ||||||
| 60819 STONEY POINT ROAD | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| JACK HARVEY | ||||||
| 968 4TH AVENUE | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| ALAN RUSSELL | ||||||
| 17491 NOAKES ROAD | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| TOMMIE SHERMAN | ||||||
| 370 MISSISSIPPI AVENUE | VERNONIA | OR | 97064 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA RAY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 BRIDGE STREET | AddressLine1 |
| City | VERNONIA | City |
| State | OR | State |
| ZIP Code | 97064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5034293912 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57375 | CurrentTaxYear |
| Total | 162548 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57375 | CurrentTaxYear |
| Total | 162548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 162548 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 928 | CurrentTaxYear |
| Total | 928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 163476 | TotalSupport |
| Gross Receipts From Admissions Etc | 57375 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99430 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 145 SUPPLIES 257 OTHER 5 6,854 NUTRITION PROGRAM 17,991 PREVENTIVE HEALTH 698 TRANSPORTATION 44 MISC 175 TOTAL 26,169 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 14,226 14,226 LESS ACCUMULATED DEPRECIATION 8,728 8,728 TOTAL 5,498 5,498 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE TO SENIORS SOCIAL OPPORTUNITIES, NUTRITION PROGRAMS, ENLIST, DESIGN AND SUPPORT PROGRAMS TO SUPPORT THE SENIOR CITIZENS OF VERNINIA SCHOOL DISTRICT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| CARL HOLSEY |
| SYKES MITCHELL |
| BILL JAMES |
| SANDY WELCH |
| PAT RAY |
| DICK ROSIN |
| FRANCINE SZLAVICH |
| PAULINE COFFMAN |
| GEORGE GANS |
| JACK HARVEY |
| ALAN RUSSELL |
| TOMMIE SHERMAN |
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